JAKOB BOSERUP FOTOGRAFI ApS
CVR number: 32273092
Lyngevej 162, 3450 Allerød
jakob@boserupfotografi.dk
tel: 40681003
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 372.00 | 3.77 |
| Employee benefit expenses | - 338.00 | |
| Other operating expenses | -15.00 | |
| Total depreciation | - 270.00 | |
| EBIT | - 251.00 | 3.77 |
| Other financial expenses | -1.00 | -0.77 |
| Pre-tax profit | - 252.00 | 3.00 |
| Income taxes | 55.00 | -0.68 |
| Net earnings | - 197.00 | 2.32 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 19.00 | |
| Investments total | 19.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 5.00 | |
| Current deferred tax assets | 5.00 | 6.32 |
| Short term receivables total | 10.00 | 6.32 |
| Cash and bank deposits | 107.00 | 108.95 |
| Cash and cash equivalents | 107.00 | 108.95 |
| Balance sheet total (assets) | 136.00 | 115.27 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 1.00 | |
| Retained earnings | 181.00 | -15.81 |
| Profit of the financial year | - 197.00 | 2.32 |
| Shareholders equity total | 110.00 | 111.50 |
| Non-current liabilities total | ||
| Current trade creditors | 13.00 | |
| Current owed to participating | 3.00 | 3.12 |
| Other non-interest bearing current liabilities | 10.00 | 0.65 |
| Current liabilities total | 26.00 | 3.77 |
| Balance sheet total (liabilities) | 136.00 | 115.27 |
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